Bachelor's degree in Accounting, Finance, Commerce or a related field. CPA qualifications or ongoing CPA studies will be an added advantage.
Minimum of 3 years' experience in credit control, debt collection and accounting, preferably within a trading, distribution or healthcare-related business.
Proven experience managing institutional customer accounts, particularly hospitals, clinics, pharmacies or other corporate clients.
Excellent negotiation, communication and debt collection skills, with the ability to follow up firmly and professionally on outstanding payments.
Strong organisational, analytical and problem-solving skills, with a high level of accuracy, integrity and attention to detail.
Ability to communicate in Hindi or Gujarati will be an added advantage.
Application deadline23 Nov 2026
GK
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